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| Organisation Chain | PMGSY Ladakh and CE PW (R and B) Ladakh | | Tender Reference Number | JK06-79 | | Tender ID | 2024_LRRDA_134571_1 | Withdrawal Allowed | Yes | | Tender Type | Open Tender | Form Of Contract | Percentage | | Tender Category | Works | No. of Covers | 1 | | General Technical Evaluation Allowed | No | ItemWise Technical Evaluation Allowed | No | | Payment Mode | Offline | Is Multi Currency Allowed For BOQ | No | | Is Multi Currency Allowed For Fee | No | Allow Two Stage Bidding | No |
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| 1 | Fee/PreQual/Technical/Finance | Scan copy of pay receipt and Earnest money | .pdf | | | Scan copy of Regd. Card with latest renewal, GST, PAN card and bidder information | .pdf | | | Bill of quantaties | .xls |
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| Document download date is not begun yet. You can not download the documents |
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| Tender Fee in ₹ | 100 | | Fee Payable To | Ex. Engineer PMGSY Division Kargil | Fee Payable At | Kargil | | Tender Fee Exemption Allowed | No |
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| EMD Amount in ₹ | 5,500 | EMD Exemption Allowed | No | | EMD Fee Type | fixed | EMD Percentage | NA | | EMD Payable To | Ex. Engineer PMGSY Division Kargil | EMD Payable At | Kargil |
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| Title | Construction of Breast wall at link road Farma Grong Akchamal package No JK06 79 | | Work Description | Construction of Breast wall at link road Farma Grong Akchamal package No JK06 79 | | NDA/Pre Qualification | Please refer Tender documents. | | Independent External Monitor/Remarks | NA | | Tender Value in ₹ | 2,73,000 | Product Category | Civil Works - Roads | Sub category | NA | | Contract Type | Tender | Bid Validity(Days) | 45 | Period Of Work(Days) | 25 | | Location | Akchamal Kargil | Pincode | 194103 | Pre Bid Meeting Place | NA | | Pre Bid Meeting Address | NA | Pre Bid Meeting Date | NA | Bid Opening Place | Off. of Executive Engineer PMGSY Division Kargil | | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
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| Published Date | 10-Jun-2024 06:00 PM | Bid Opening Date | 18-Jun-2024 11:00 AM | | Document Download / Sale Start Date | 11-Jun-2024 10:00 AM | Document Download / Sale End Date | 17-Jun-2024 03:00 PM | | Clarification Start Date | NA | Clarification End Date | NA | | Bid Submission Start Date | 11-Jun-2024 10:00 AM | Bid Submission End Date | 17-Jun-2024 03:00 PM |
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| NIT Document | | 1 | Tendernotice_1.pdf | Bill of Quantaties | 993.89 |
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| | Work Item Documents | | 1 | BOQ | BOQ_210658.xls | Bill of quantaties | 288.00 |
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| Name | Executive Engineer PMGSY Division Kargil | | Address | Off. of Executive Engineer PMGSY Division Kargil |
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